Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3004006001WL014845 | TR-04-005-006-007/138 | 1 | Abdul Chattar | 3004006001/IF/9422663739 | Shaping of Waste land in Favour Of Gita Parshi | 1148 | 3004006001NRG24290720230264561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_310723APB_FTO_78833 | 264561 |
3004006WL0021636 | TR-04-005-006-007/138 | 1 | Abdul Chattar | 3004006001/IF/9422663739 | Shaping of Waste land in Favour Of Gita Parshi | 1148 | 3004006001NRG24310820230379396 | Processed | | 05/09/2023 | TR3004006_310823FTO_110007 | 379396 |